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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP5220B W/P CVR,DBL,VRT 2.25 CLAY
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6134 Home Depot 1 9 44 -35 20.4% 0 0 9 .0% 33 23 190 91 98 208.3% 7 58 132 327.5% 297 247 76.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 81 -81 .0% 0 0 0 .0% 75 0 0 24 -24 .0% 0 0 0 .0% 75 81 .0
Totals 1 9 125 -116 7.2% 0 0 9 .0% 108 24 203 115 88 176.5% 7 58 145 350.0% 372 328 61.8%